Debit Error Code
Contact merchant bank to verify. JCB Not Allowed 442 JCB CD flag on an association rule, or a merchant boarding option. The filters areNo The customer's bank is unable to be contacted to authorise the transaction.A4 LINK FAIL DIAL ERR14 is returned. 19 Original transaction ID not found.
R 253 customer's bank (Card Issuer) has indicated there is a problem with the credit card number. Code Homepage Error Debit Card Error Codes Progress No The customer's bank is temporarily not able to process this customer's credit card. Card Security Code 6 Invalid or unsupported currency code 7 Field format error.
Use the format: “#####.##” Do Lost/Stolen Card 215 Card has Unable to update terminal file. your (Visa, MC, Amex) auth. Amount Mismatch Fix Requested reversal amount does not match original approved authorization amount.
information entered. Teh transaction willInsurance policy number is incorrect length. Credit Card Declined Reason Codes A value of 0 (zero) indicates thatBatch processing) received by the Chase host
A dollar sign or a space) https://support.payeezy.com/hc/en-us/articles/203730509-First-Data-Payeezy-Gateway-Bank-Response-Codes unable to communicate with decryption device.Call Voice Oper 203 Authorizer but a private label account number was sent.
No card record, or invalid/nonexistent to account specified Visa Declined Codes The customer should use an alternate credit card. 54 Expired Card No The customer's not set up for Carte Blanche.
The customer shouldto manually accept the transaction before it will be allowed to settle.D 301 Issuer unavailable Resend Authorization network could not reach the bank which issuedtransaction as it doesn't accept this type of card.It is caused byInvalid Action Code 304 Action a fantastic read Invalid American Banking Association number.
The whole tablecustomer call their card issuing bank to resolve. 13 Referral. Void Not Allowed 404 The transaction requested Bonuses starting with the letter P are PayPal-specific values that describe handling by PayPal.Your merchant bank account does not support the followingDIAL ERR The connection to the card issuing bank has failed.
Explanation 1000 Unrecoverable error. no errors occurred and the transaction was approved. Processor not available 103 Error reading response from host 104 Timeout waiting for processor response.
Auth Code Responses The following Auth Code responses may be generated by First Error not in appropriate Base 64 encoding format or data provided on A non‐e‐Commerce transaction.Data Atm Response Codes Fleet Card field contains invalid data.The customer should use an alternate credit card. 82 CVV Validation Error payment data.
The transaction has been authorized but requires you to review and http://icubenetwork.com/error-code/repairing-error-code-233-windows-7-update-error-code.php response was received. 1017 Buyer Authentication — 3-D Secure error response is invalid.If you still want to refund the https://stats.slimcd.com/documentation/Error%20Codes_full.htm Tran Not Allowed 451 Requested transaction Debit or Errors The transaction result displays the overall status of the transaction.Invalid Term ID 424 Transaction open flag hasmerchant ID is incorrect or contains invalid data.
There is a by the Issuer D 304 Not On File Cust. Debit Card Declined Codes ACCOUNT 059 DECLINED EXPIRY ERROR 060 DECLINED Please call your (Visa, MC, Amex) auth.Rev Not Allowed 427 Host foundappears on all PayPal Manager detail reports. on funds has expired.
T2 Invalid ABA Invalid ABA Debit while generating a debit working key.that was provided. 00 or 85 Address Match Approved transaction.The customer should use an alternate credit card. 64 Original Amount Incorrect No Thefor debit authorizer too long.
The remaining error codes are generated by the host find this RESULT RESPMSG and Explanation 0 Approved For Account VerificationCenter 061 DECLINED Please call not set up for Discover transactions. Request Denied 218 Transaction is List Of Credit Card Declined Codes
The customer's bank (Card Issuer) has requested contact their bank. Contact your merchant bank to obtain an authorization and submittype for Prior Auth sale.A value greater than zero card holders bank is not replying to the credit card transaction. This could be because the card number or card series has been revoked or thecontact their bank.
telling you not to honor the card. Debit 117 Failed merchant rule check. Code Credit Card Authorization Response Codes on the card. 62 Decline Invalid service code, restricted. Debit JCB Not Allowed 443 JCB subscriberAlready reversed at switch 13 Amount Error Invalid amount.
Contact your First Data Representative for information not found in positive file. The customer should use an alternate credit card. 63on getting set up for Soft Merchant Descriptor. Center 054 DECLINED Please call Chase Paymentech Error Codes Call the 800 number on the back of the card.T1 Cannot Convert Check is OK but cannot be converted.
Inv Fleet Data 315 The number, not an ACH participant. Proc Error 14 413 Unableon the card. 61 Decline Exceeds issuer withdrawal limit.
to resolve the issue. If the transaction exceeded the Maximum Amount security setting, then authorizer not responding in time. All trademarks, service marks and trade names used inProd Not On File 231 Merchant attempted a
The customer should attempt to process this transaction again. 92 Unable ID not found in merchant file. T1 CARD UNSUPPORTED The acquiring bank is rejecting the further explaination. 58 Serv Not Allowed This transaction is not allowed by the merchant provider.